eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Darkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2022
Voucher No
OWN/2021-22/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
628,038.41
Particulars
G p varg kholi v etar pay bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3219203457
Cheque No:
Cheque Date :
Letter/Advice No.:
125644
Letter/Advice Date :
27/01/2022
602,860
Letter/Advice
Account Type:Bank
Account No.:
3219203457
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
27/01/2022
12,560
Letter/Advice
Account Type:Bank
Account No.:
3219203457
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
27/01/2022
12,560
Letter/Advice
Account Type:Bank
Account No.:
3219203457
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
27/01/2022
49.5
Letter/Advice
Account Type:Bank
Account No.:
3219203457
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
27/01/2022
8.91
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:36:30 PM.
×